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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Sarsaul
Type Of Transaction
Expenditures
Activity Code
20969493
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,861
Particulars
materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135169
JAI KAMTANATH TRADERS
16,050
PFMS
Account Type:Bank
Account No.:
1890000100135169
JAI KAMTANATH TRADERS
45,926
PFMS
Account Type:Bank
Account No.:
1890000100135169
JAI KAMTANATH TRADERS
39,690
PFMS
Account Type:Bank
Account No.:
1890000100135169
MAA KALI BRICK FIELD
9,206
PFMS
Account Type:Bank
Account No.:
1890000100135169
JAI KAMTANATH TRADERS
44,489
PFMS
Account Type:Bank
Account No.:
1890000100135169
AKSHAY SHUKLA ABC
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:37 PM.
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